Career at EarthLink
We are approaching our vision to be pioneers and innovators of Internet services and technology solutions for the future. Moreover, about to achieve our mission by providing fast, flexible and accurate services to businesses, and leading our customers through changing technology world
We are looking for talented people to be part of our team and go along with our challenging journey.
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Budget and Planning Control Analyst
Baghdad Governorate
Description
This position is responsible for effective budget planning and spending. Also, reviews budget proposals and analyses of data to determine the correct allocation of funding.
•Provide analytical support to global business unit management.
•Continual review and improvement of existing reporting systems, from both an IT and reporting standpoint.
•Assist with on-going follow-up of business metrics, including working capital, investments and manufacturing globally.
•Work closely with the Finance Manager and Director to prepare budget package by consolidating regional budget templates and providing specific analysis.
•Identify areas for global process improvement year-over-year.
•Work with the Finance Manager to assist in forecasting activities and analysis on a global level.
•Consolidate monthly forecasts of operational results, working with regional Finance teams.
Requirements
BA in Accounting or any related field.
1-2 year of experience involving the analytical research and reporting of complex financial data.
